Sample Reports Overview
Spectrum offers a wide variety of Accounts Payable reports in both Crystal and standard formats. Click on the button corresponding to the sample report that you want to view.
Sample Reports (Listed in Alphabetical Order)
A
Sample Reports - A/P Cash Requirements Report
Print A/P Checks - Sample Report
Sample Reports - A/P G/L Distribution Report
Accounts Payable Payment Register - Sample Report
Accounts Payable Credit Card Purchase Register
Accounts Payable Manual Check Register - Sample Report
Accounts Payable Pre-Payment Register - Sample Report
Sample Reports - Accounts Payable Transaction Register
Sample Reports - Aged Payables Report
C
Check Reconciliation File Listing
Sample Reports - Check Register History Report
Check Reconciliation Purge Report - Sample Report
D
DBE J/C History Report - Sample Report
Sample Reports - Document Tracking Reports
Detail Approval Performance Report By Job - Sample Report
M
Manual Credit Card Payment Register
Manual Check Log Listing - Sample Report
O
P
Sample Reports - Payments G/L Detail Report
Accounts Payable Pre-Paid Manual Check Register
Accounts Payable Manual Check Register - Sample ReportR
Sample Reports - Print 1099-MISC/NEC Forms
Print T5018 Slips - Sample Report
R
Recurring Invoice Listing / Update - Sample Report
S
Sample Reports - Subcontract Change Order Form
Sample Reports - Subcontract Change Order Log Report
Subcontract Detail Change Request Log
Subcontract Billing Worksheet - Sample Report
T
Trial Balance - Exceptions Only - Sample Report
Trial Balance - All - Sample Report
U
Sample Reports - Unapproved Invoice Edit List
Sample Reports - Use Tax Report
V
Vendor 1099 Listing - Sample Report
Vendor Activity Details Report - Sample Report
Purge Vendor History - Cost Center Information
